Keweenaw Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 403,274 | 148,877 | 254,397 | 349.6 | 42% |
| 2012 | 360,270 | 269,864 | 90,406 | 197.1 | 24% |
| 2013 | 523,164 | 225,744 | 297,420 | 270.1 | 29% |
| 2014 | 540,898 | 264,597 | 276,301 | 267.7 | 27% |
| 2015 | 463,101 | 267,454 | 195,647 | 277.5 | 27% |
| 2016 | 607,519 | 295,110 | 312,409 | 248.9 | 24% |
| 2017 | 460,155 | 406,005 | 54,150 | 197.3 | 22% |
| 2018 | 765,113 | 403,545 | 361,568 | 220.2 | 21% |
| 2019 | 1,279,822 | 899,943 | 379,879 | 102.4 | 11% |
| 2020 | 677,542 | 619,137 | 58,405 | 127.4 | 15% |
| 2021 | 679,846 | 519,183 | 160,663 | 219.1 | 18% |
| 2022 | 144,474 | 108,897 | 35,577 | 60.3 | 12% |
| 2023 | 9,126,867 | 192,894 | 8,933,973 | 615.7 | 0% |
In its most recent public year (2023), this organization brought in $8,933,973 more than it spent. Its reserves stood at about 615.7 months of spending, up from 349.6 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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